Option to be selected in J1IH for settling Supplementary Invoice

Dear All,
Please guide me, what is the option to be selected in the T code J1IH for settling Supplementary Invoice Excise Adjustments.
In the initial screen, I am selecting "Other Adjustments". I hope this is the correct option in case we are creating supplementary invoice for increase in price.
In the next screen we have 4 option after selecting the "Other Adjustments". (For your information, we are not maintaining PLA Balances. )
   1. RG23A
   2. RG23C
   3. PLA
   4. Fortnightly Payment
Kindly suggest me in this.
Another doubt, if we are settling supplementary invoice for "Decrease in price", then in the J1IH initial screen, what is the option we need to select.
    1. Other Adjustments or
    2. Additional Excise
Please advice on this also.
Regards,
Mullairaja

Dear Ajithkumar,
I tried in J1IS also. I have selected "OTHR" and created the document.
But here also, system is taking Input tax related G/L Accounts.
Since our Credit or Debit entries related to SD, it should take Ouput tax related G/L accounts.
Correct me if I am wrong.
Regards,
Mullairaja

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Settling Supplementary invoice

Dear All,
Our client wants to settle supplementary invoices.
They dont want to use "Retro Billing".
Now, they have a Order related billing, with this they are adjusting the material prices and using J1IH - Other Adjustments, they are adjusting the excise entries.
But they are facing lot of problem in this.
We suggested them to create a Non valuated material (NLAG) especially to settle supplementary invoices. So with this we can have Delivery related billing and with reference to the invoice we can create Excise invoice (J1IIN).
Is that a right way to adjust Excise entries for Supplementary invoice. Kingly give your valuable points.
Regards,
Mullairaja

Dear Lakshmipathi / Prashanth,
Our customer is not willing to maintain the PLA balances.
Because they said, maintaining PLA balances is not mandatory.
But while creating the documents, BED, ECS and SECS values are posted directlt to PLA account instead of CENVAT account.
Customer wants the values to be posted to CENVAT account.
How to achieve this.
Regards,
Mullairaja
Edited by: MullaiRaja on Nov 15, 2010 10:24 AM

Selecting document type for settlement CJ88

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hello gurus,
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regards,
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Settlement of Investment Order - Auto creation of Sub asset for settlement

< MODERATOR: Message locked. Please post this in the [ERP Financials - Asset Accounting|SAP ERP Financials - Asset Accounting;. >
Dear experts
Request your help on Investment orders settlement.
We are doing settlement of Investment orders to sub asset numbers, where sub assets are created well in advance.
Our client want system to create sub asset numbers automatically, while doing the settlement of Investment orders itself.
Is it possible ?, If possible, please let me know, what are the settings I need to do to meet this requirement.
Thanks in advance
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Hiya,
Go to IMG --> Controlling --> IO --> Actual Postings --> Settlement --> Automatic Generation of Settlement Rules.
There is no SAP Standard created for settlements to sub-assets, so you'll need to create one using option 4 there "User-Defined Strategies for Automatic Generation ...".
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If your users can maintain a basic investment profile when creating the Order Master Data, the developer can be directed to pick that data (aka fields) for the creation of the subasset number.
Hope this helps.
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Hi,
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Now type /h in the field where you enter transaction code and press enter.
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Default Current year in select option field on selection Screen

Dear Experts,
I want to set current year as default value in fiscal year select-options field on selection screen.
for this, i hv written following code
DATA:VAR_DATE TYPE SY-DATUM.
DATA VAR(4) TYPE C.
VAR_DATE = SY-DATUM.
VAR = VAR_DATE+0(4).
this retrieves current year .
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
SELECT-OPTIONS I11 FOR ANLC-GJAHR DEFAULT VAR TO VAR..                            "Fiscal Year
SELECTION-SCREEN END OF BLOCK B1.
Now when i am executing program pop-up is raised describing "Specify the range Limits". Please help.
Regards,
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>
Ganga Bhavani R wrote:
> Use below lines.
>
> SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
> SELECT-OPTIONS I11 FOR ANLC-GJAHR DEFAULT SY-DATUM+0(4). "Fiscal Year
> SELECTION-SCREEN END OF BLOCK B1.
Hi, Ganga,
I think it will not working properly that way, Please test the bellow Sample Code.
TABLES: anlc.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-000.
SELECT-OPTIONS i11 FOR anlc-gjahr .
SELECTION-SCREEN END OF BLOCK b1.
INITIALIZATION.
IF i11[] IS INITIAL.
    i11-low = sy-datum+0(4).
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ENDIF.
Thanks and Regards,
Faisal

Dynamic Selection option in the selection screen

Hi ,
I have a requirement like this ....
The user wants some fields to be default available in the selection screen. But they also want to be able to select the data based on additional fields (all the remaining fields ) which they want to see in the dynamic selection .
The basic list for selections should be limited to the fields listed in the specifications provided to me and the remaining fields should be made available through the dynamic selection option.
In the transaction FBL3N , this facility is provided.
Kindly help me with this..
thanks,
Sumit .

Hi Sumit,
To include dynamic selection check this sample code.
TYPE POOLS DECLARATIONS FOR VALUE REQUEST MANAGER AND ICONS
TYPE-POOLS : vrm,
 icon.
*SELECTION SCREEN FIELDS
TABLES : sscrfields.*GLOBAL DECLARATIONS
DATA : flag TYPE c,
 tablename(10),
 mmtable LIKE dd02l-tabname,
 sdtable LIKE dd02l-tabname,
 hrtable LIKE dd02l-tabname.*DECLARATIONS FOR SELECTION SCREEN STATUS
DATA it_ucomm TYPE TABLE OF sy-ucomm.***********SELECTION-SCREENS**********************
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.*FOR DYNAMIC DISPLAY OF MODULES
PARAMETERS : pa RADIOBUTTON GROUP rad USER-COMMAND com MODIF ID mod,
 pb RADIOBUTTON GROUP rad MODIF ID rad,
 pc RADIOBUTTON GROUP rad MODIF ID cad.SELECTION-SCREEN SKIP.**TO INCLUDE DYNAMIC ICONS
SELECTION-SCREEN COMMENT 2(6) text_001.*DYNAMIC LIST BOX BASED ON USER SELECTIONS
PARAMETERS one AS LISTBOX VISIBLE LENGTH 20 MODIF ID mod.
PARAMETERS two AS LISTBOX VISIBLE LENGTH 20 MODIF ID rad.
PARAMETERS three AS LISTBOX VISIBLE LENGTH 20 MODIF ID cad.SELECTION-SCREEN END OF BLOCK blk1.*DISPLAY DYNAMIC PUSHBUTTON ON APP TOOLBAR ON USER CLICKS
SELECTION-SCREEN: FUNCTION KEY 1,
 FUNCTION KEY 2,
 FUNCTION KEY 3.**EVENT ON SELECTION SCREEN FOR OUTPUT DISPLAY
AT SELECTION-SCREEN OUTPUT.*CLICK OF FIRST RADIO BUTTON
IF pa = 'X'.
 sscrfields-functxt_01 = 'Materials Management'.
 WRITE icon_plant AS ICON TO text_001.
*CODE TO GET DYNAMICS BASED ON THE SELECTED RADIO
 LOOP AT SCREEN.
 IF screen-group1 = 'MOD'.
 screen-intensified = '1'.
 screen-active = 1.
 screen-display_3d = '1'.
 MODIFY SCREEN.
 ENDIF.
 IF screen-group1 = 'RAD'.
 screen-intensified = '0'.
 screen-active = 0.
 screen-display_3d = '0'.
 MODIFY SCREEN.
 ENDIF.
 IF screen-group1 = 'CAD'.
 screen-intensified = '0'.
 screen-active = 0.
 screen-display_3d = '0'.
 MODIFY SCREEN.
 ENDIF.
 ENDLOOP.
ENDIF.*CLICK OF SECOND RADIO
IF pb = 'X'.
 sscrfields-functxt_02 = 'Sales And Distribution'.
 WRITE icon_ws_ship AS ICON TO text_001.
 LOOP AT SCREEN.
 IF screen-group1 = 'RAD'.
 screen-intensified = '1'.
 screen-active = 1.
 screen-display_3d = '1'.
 MODIFY SCREEN.
 ENDIF.
 IF screen-group1 = 'MOD'.
 screen-intensified = '0'.
 screen-active = 0.
 screen-display_3d = '0'.
 MODIFY SCREEN.
 ENDIF.
 IF screen-group1 = 'CAD'.
 screen-intensified = '0'.
 screen-active = 0.
 screen-display_3d = '0'.
 MODIFY SCREEN.
 ENDIF.
 ENDLOOP.
ENDIF.*CLICK OF THIRD RADIO
IF pc = 'X'.
 sscrfields-functxt_03 = 'Human Resources'.
 WRITE icon_new_employee AS ICON TO text_001.
 LOOP AT SCREEN.
 IF screen-group1 = 'RAD'.
 screen-intensified = '0'.
 screen-active = 0.
 screen-display_3d = '0'.
 MODIFY SCREEN.
 ENDIF.
 IF screen-group1 = 'MOD'.
 screen-intensified = '0'.
 screen-active = 0.
 screen-display_3d = '0'.
 MODIFY SCREEN.
 ENDIF.
 IF screen-group1 = 'CAD'.
 screen-intensified = '1'.
 screen-active = 1.
 screen-display_3d = '1'.
 MODIFY SCREEN.
 ENDIF.
 ENDLOOP.
ENDIF.*CUSTOMISING THE TOOLBARS OF THE SELECTION SCREEN
*WITH F8 BUTTON DISABLED APPEND : 'PRIN' TO it_ucomm,
 'SPOS' TO it_ucomm,
 'ONLI' TO it_ucomm. CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'
 EXPORTING
 p_status = sy-pfkey
 TABLES
 p_exclude = it_ucomm.
**EVENT ON THE SELECTION
AT SELECTION-SCREEN.* LIST BOX ONE VALUES
CASE one.
 WHEN '1'.
 mmtable = 'MARC'.
 WHEN '2'.
 mmtable = 'MARA'.
 WHEN '3'.
 mmtable = 'MARD'.
 WHEN '4'.
 mmtable = 'MARM'.
ENDCASE.* LIST BOX TWO VALUES
CASE two.
 WHEN '1'.
 sdtable = 'VBAK'.
 WHEN '2'.
 sdtable = 'VBAP'.
 WHEN '3'.
 sdtable = 'VBUK'.
 WHEN '4'.
 sdtable = 'VBUP'.
ENDCASE.* LIST BOX THREE VALUES
CASE three.
 WHEN '1'.
 hrtable = 'PA0001'.
 WHEN '2'.
 hrtable = 'PA0006'.
 WHEN '3'.
 hrtable = 'PA0022'.
 WHEN '4'.
 hrtable = 'PA0008'.
ENDCASE.*VALUES FOR CLICK OF THE PUSHBUTTON ON APP TOOLBAR
*AND ENABLING THE BUTTONS TO PERFORM F8
CASE sscrfields-ucomm.
 WHEN 'FC01'.
 tablename = mmtable.
 sscrfields-ucomm = 'ONLI'.
 WHEN 'FC02'.
 tablename = sdtable.
 sscrfields-ucomm = 'ONLI'.
 WHEN 'FC03'.
 tablename = hrtable.
 sscrfields-ucomm = 'ONLI'.
ENDCASE.*INITIALIZATION EVENT
INITIALIZATION.*VALUES ASSIGNED TO DROPDOWNLISTS IN THE SUBROUTINES
PERFORM f4_value_request_pa.
PERFORM f4_value_request_pb.
PERFORM f4_value_request_pc.*START OF SELECTION EVENT
START-OF-SELECTION.*SUBROUTINE FOR OUTPUT
PERFORM output.*&----------------------------------------------------------------*
*& Form f4_value_request_PA
* text
*SUBROUTINE TO PROVIDE DROPDOWN VALUES TO LIST1
FORM f4_value_request_pa. DATA: l_name TYPE vrm_id,
 li_list TYPE vrm_values,
 l_value LIKE LINE OF li_list. l_value-key = '1'.
l_value-text = 'Plant Data for Material'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '2'.
l_value-text = 'General Material Data'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '3'.
l_value-text = 'Storage Location Data for Material'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '4'.
l_value-text = 'Units of Measure for Material'.
APPEND l_value TO li_list.
CLEAR l_value.
l_name = 'ONE'. CALL FUNCTION 'VRM_SET_VALUES'
 EXPORTING
 id = l_name
 values = li_list
 EXCEPTIONS
 id_illegal_name = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.ENDFORM. " f4_value_request_tabname*&----------------------------------------------------------------*
*& Form f4_value_request_PB
* text
*SUBROUTINE TO PROVIDE DROPDOWN VALUES TO LIST2FORM f4_value_request_pb. DATA: l_name TYPE vrm_id,
 li_list TYPE vrm_values,
 l_value LIKE LINE OF li_list. l_value-key = '1'.
l_value-text = 'Sales Document: Header Data'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '2'.
l_value-text = 'Sales Document: Item Data'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '3'.
l_value-text = 'Sales Document:Header Status'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '4'.
l_value-text = 'Sales Document: Item Status'.
APPEND l_value TO li_list.
CLEAR l_value.
l_name = 'TWO'.
CALL FUNCTION 'VRM_SET_VALUES'
 EXPORTING
 id = l_name
 values = li_list
 EXCEPTIONS
 id_illegal_name = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " f4_value_request_PB*&----------------------------------------------------------------*
*& Form f4_value_request_PC
* text
*SUBROUTINE TO PROVIDE DROPDOWN VALUES TO LIST3FORM f4_value_request_pc. DATA: l_name TYPE vrm_id,
 li_list TYPE vrm_values,
 l_value LIKE LINE OF li_list. l_value-key = '1'.
l_value-text = 'HR Master :Infotype 0001 (Org. Assignment)'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '2'.
l_value-text = 'Address Infotype 0006'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '3'.
l_value-text = 'Education Infotype 0022'.
APPEND l_value TO li_list.
CLEAR l_value. l_value-key = '4'.
l_value-text = 'Basic Pay Infotype 0008'.
APPEND l_value TO li_list.
CLEAR l_value.
l_name = 'THREE'.
CALL FUNCTION 'VRM_SET_VALUES'
 EXPORTING
 id = l_name
 values = li_list
 EXCEPTIONS
 id_illegal_name = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " f4_value_request_PC
*& Form OUTPUT
* text
* -->P_TABLENAME text
*fINAL OUTPUT
FORM output. DATA p_table(10). p_table = tablename.*popup to display teh selected table and
*Continue button is clicked
CALL FUNCTION 'POPUP_TO_DISPLAY_TEXT'
 EXPORTING
 titel = 'User Selections '
 textline1 = p_table
 textline2 = 'is the Selected table'
 start_column = 25
 start_row = 6.*assigning the table value in p_table to the
* Table in SE16 transaction by explicitly calling
SET PARAMETER ID 'DTB' FIELD p_table.
CALL TRANSACTION 'SE16'.
ENDFORM. "OUTPUT
Regards,
Manoj Kumar P

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What is meant by single entry-multiple options in the selection screen

hi,
please let me know what is the meant by 'single entry-multiple options' in a selection screen.
thanks in advance

Hi Surya,
Nomally we use to declare Selct options like
select-options : s_var for mara-matnr.
here you can enter range of values for material number like 000 to 9999999999.
but if you want single entry multiple option you need to give no-intervals options when the select option will behave like parameter .. when you cannot give range of values but you can give multiple values for a single field.
for single entry-multiple options write the select option like this
and see the diffrence.
select-options : s_var for mara-matnr NO INTERVALS.
here cannot enter low and high range for matnr but you can enter mulitple values for select option..you can enter only low range values..
Please reward if usefull..
Thanks,
Gokul

Option to be selected in J1IH for settling Supplementary Invoice

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